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RMS User Suggestions

RMS User Suggestions enables RMS customers to add new feature suggestions they would find of benefit as well as vote on suggestions made by other customers.

All feedback is actively monitored by RMS Product Development with the highest voted suggestions reviewed for inclusion in a future development cycle.

The more votes a suggestion receives by customers the sooner it goes for consideration into a future development cycle.

For assistance with using RMS visit the RMS Help Centre or go to Help > Service Requests in RMS and log a new Service Request.
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460 results found

  1. RMS Pay Settlement report - need the ability to group by transaction type

    Is it possible to add an option with the RMS Pay Settlement report, to be able to group by the transaction type to easily identify refunds, authorised and settled transactions? And also to be able to group by card type (Visa, Mastercard etc) would be of benefit.

    Other reports have this grouping functionality but it's missing from this report.

    We are currently having to save it as an Excel report then sort and filter it ourselves, which is time consuming when it would be much easier to have the selection options in the report generation.

    2 votes

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  2. Please add Trivago as an option in the channel manager.

    Please add Trivago as an option in the channel manager.

    1 vote

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  3. Add Scheduled Automated SMS/Email Reminders for Bookings

    It would be extremely helpful if RMS allowed us to schedule automatic SMS or email reminders to guests at set intervals before arrival or after departure. For example, sending a “Your booking is in 3 days” message with check-in details, or a “Thank you for staying” message with a feedback survey.
    Currently, we have to manually send these reminders, which is time-consuming and prone to errors. Automated reminders would improve efficiency, ensure consistent communication, and provide guests with a better overall experience.
    Thanks for reading!

    2 votes

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  4. I would like to create a discount/promo code that is not the tariff name

    Currently, a promo code can only be the tariff name. This causes a problem when we want to sell cabin or rooms as 1, 2 or 3 bedroom as the tariff needs to be named 1 bedroom 1 night or 2 bedroom 1 night. This means we can not use a promo code on the IBE for these properties.
    Otherwise guests would need to type: 1bedroomPAY3STAY4, instead of just PAY3STAY4.

    Ideally, you should be able to make the promo code whatever word you want and apply it to the tariffs you want it to work on.

    1 vote

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  5. I would like to add 'Requirement' to data window

    I would like to be able to show 'Requirements' in the data window when I hover over a res. It is currently not an option to select in customising the Data Window.
    It will make it easier to see requirements for a res at a glance instead of going into each booking, or generating the Requirements List.

    1 vote

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  6. Tracking for Email Validation

    Currently once you request for a batch of emails to be validated from the EDM/Report Writer section, there is no tracking so you can see the progress of this. Especially when validating a large number of emails (10k plus) this can take up to 4 hours and RMS obviously times out in that time frame.
    Once you log back in you cannot see where the validation progress is up to until you get a completion email.
    There was two times last week where the validation process must have crashed and never received a notification that it failed and needed to…

    2 votes

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  7. 1 vote

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    Gathering Interest  ·  0 comments  ·  Interfaces  ·  Admin →
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  8. 1 vote

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  9. Have an email/sms alert & log that shows unset triggered and WHY it didnt send.

    We rely heavily on triggered emails and sms to give clients check in information and there is no alert system to show clients have not received booking confirmation, entrance instructions or anything else. When there is an error it just shows red as not sent but no information on why it hasnt sent.

    9 votes

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  10. Invoice a % of the total charges as a deposit, and Invoice remaining separately

    There should be an option to invoice either the full amount or a specific percentage of the total, based on the required deposit. Currently, the system only allows you to invoice all charges or select specific line items, but there’s no way to simply enter a set amount or percentage to invoice as a deposit.

    1 vote

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  11. Message Centre - ability to ajust message centre according to user profiles

    I created a security profile for our maintenance team as well as Housekeeping Supervisor.

    Unfortunately in their message centre it is showing all new bookings and other inboxes, which are absolutely not relevant for them.
    Ideally it should only show internal communications and if they have a new job assigned, but there is not option to filter which messages should show for each user profile.

    It would be great to have a function for this.

    1 vote

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    Gathering Interest  ·  0 comments  ·  General  ·  Admin →
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  12. I would like the maintenance function to be more user friendly for daily operations

    It is great there is a maintenance function, however currently only the desktop version is available on the phone which is very small and hard to read or use on the go. A mobile version is not available.

    There is no way for our maintenance team to see that a new job has been posted (like a notificatin sent to their phone for example). We still need to send a message in our group chat instead of just using RMS as a centralised point.

    This would be a great function to further develop and make it much more user friendly.

    1 vote

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    Gathering Interest  ·  0 comments  ·  General  ·  Admin →
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  13. To be able to comment on an invoice that has been raised in the RMS's A/R payment area

    This would enable us to include remarks for our Accounts team, enabling them to easily add direct payments in the appropriate RMS area.

    Many of our group reservations are paid for by invoice; for instance, they pay a deposit, which our accounts team enters into the A/R. The group then makes a change, so we have to cancel that invoice and issue a new one. This creates confusion because it doesn't reflect the amount they have previously paid.

    Another issue is that when they have paid in full and then modify the reservation, we have to cancel the invoices once…

    3 votes

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  14. To be able to add Charge Redirection to Payment modes

    When adding a payment mode, you should be able have the relevant sundries or charge codes added to that payment mode so that you don't have to add it into charge redirection as well.

    1 vote

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  15. Add AirBNB pet fee functionality

    Allow pet fees to pass from AirBNB to RMS when AirBNB guests are bringing pets.

    5 votes

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  16. Form Letter Snippets

    We have a lot of form letters with contain nearly identical information but with slight variances for specific situations.

    If I need to change a section of the letters, I quite often have to modify dozens of templates.

    It would be great if the system allowed us to create Form Letter Snippets which could be used as components within form letters.

    The big advantage would be maintainability.

    1 vote

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    Gathering Interest  ·  0 comments  ·  General  ·  Admin →
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  17. Guest Portal - Prevent a Banned Guest from booking online

    We operate multiple caravan parks and have a banned guest list of people who are not permitted to enter our facilities. We have just introduced the online booking module, and we wish to prevent a banned guest from being able to make an online booking through the guest portal. If a banned guest was to successfully make a booking online, then our staff would have to manually cancel that booking and make contact with the banned guest to advise them and issue the refund. This loophole is not best practice for the system as further communications with a banned guest…

    1 vote

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    Gathering Interest  ·  0 comments  ·  Portals  ·  Admin →
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  18. I would like to be able to set up a cancellation rule that allows cancellations AFTER the default check-in time

    Many corporate contracts demand same day cancellations and often this can be after the official check-in time of 2pm (eg. 6pm same day CXL). Currently there is no way to set up this rule in RMS.

    1 vote

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  19. Include No Show on Booking Chart

    Hi, it would be great to see any "no shows" on the booking chart screen rather than empty fields.

    2 votes

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  20. ROOM TYPE PRICE LINK

    I hope there is a room type price linking function — where one room type can be set as the base price, and other room types are linked to it. This way, when the base room type’s price is updated, the linked room types’ prices will automatically adjust accordingly

    1 vote

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